AdultShop.com - Part 49 +++ Der vorl. Jahresbericht wurde soeben veröffentlicht! +++ - 500 Beiträge pro Seite

[chthaller]

AdultShop.com

WKN:BRD
873083

Tel: [phone] (australia)
Fax: [phone] (australia)

E-Mails:
[e-mail]-(Managing Director Malcom Day)
[e-mail]----(Peta Wright)
[e-mail]-(Marketing,International, Natalie Croke)
[e-mail]---(PR, Australia, Julie Falcone)
[e-mail]----(Online Marketing, Australia, Marc Loveridge)
[e-mail]---(European Communication Manager Nancy Hackett)
[e-mail]----Flensburg, Operations Manager Gaby Bruhn )
[e-mail]----(Webmaster Australia Katherine Burnett)
[e-mail]----(Commercial Manager Marcus Gracy)

Webseiten:
http://www.Adultshop.com-------(international site)
http://www.Adultshop.de--------(Germany site)
http://www.Adultshop.co.uk-----(UK site)
http://www.AdultsOnly.com.au---(UK site)
http://www.barbarellas.com-----(australian daugther)
http://www.calvista.com.au-----(Distribution)
http://www.Sexshop.com---------(New site)
http://www.PornShop.com--------(New site)
http://www.axisshop.com--------(New site, Video,DVD)
http://www.clubx.com.au
http://www.private.com.au------(New site, private-media-australasia)
http://www.eurorscg.de---------(PR-Beauftragte Australien)
http://www.stockfish-ag.de---------(PR-Beauftragte Deutschland)

Shops (AUS)
21 Barbarellas Shops in Australia
+ 2 in Sydney in Planung
-http://www.barbarellas.com.au (Backbone ASC)

ClubX (AUS)
-Beteiligung:100%
-Due Dilligance-in work
-Shops in AUS
-Erotik-Videoversandcompany
-http://www.clubx.com.au (Backbone ASC)

Calvista (AUS)
-Beteiligung:100%
-Due Dilligance-in work
-Erotikgrosshaendler und Auslieferung (B2B-Phantasie mit ASC)
-http://www.calvista.com.au

Stell Bay Pty Ltd (AUS) 100%
-Beteiligung:100%
-Due Dilligance-in work
-Authorisierter Vertreiber für Private Media Produkte Australasien

Axis (AUS)
-Beteiligung:100%
-Due Dilligance-closed
-Adult Mailorder und Distribution Business
-http://www.axisshop.com


Kooperationen:
ORION (Europa)
-http://www.orion.de (auch ueber freenet erreichbar)

Auslandsvertretung:Adultshop.com GmbH
24937 Flensburg
Friesische Str.9
Tel.:[phone]
Gaby Bruhn -Operations Manager

Kurse, Charts, Boards, Analysen
http://www.stockhouse.com.au----(suchen: x.asc)
http://www.tradingroom.com.au---(News, Company Anouncements)
http://www.coolstocks.de--------(Analysen, Chat Tipps and more)
http://www.xnase.de-------------(ASC im IR-Portal,Analysen, Tipps and more)
http://www.juchu.de-------------(Board, Analysen, Tipps and more)
http://www.zyber.de/tb----------(Umfangreiche Finance-Links)
http://www.em-research.de-------(Analysen, Researchs...)
http://www.newswire.com.au------( )
http://www.brw.com.au-----------( )
http://www.asxtraders.com-------( )

http://www.metisdo.de/shareobsession/frame.htm (priv. Infosammlung + WO-Header)


Bitte nutzt diesen Header, da viele nach diesen Information fragen.
Quelle: http://www.metisdo.de/shareobsession/australien/adultshop/as…
(Dieser kann bearbeitet werden und zurueck an [e-mail] gesendet werden)
------------------------------------------------------------------------------

[lumirem]

HOMEX - Perth

+++++++++++++++++++++++++
PRELIMINARY FINAL REPORT
(Equity Accounted)

Name of entity
Adultshop.com Limited

ACN, ARBN or ARSN Half Preliminary Financial Year ended
yearly final (`current period`)
(tick) (tick)
009 147 924 X 30/06/2000



FOR ANNOUNCEMENT TO THE MARKET AUD000

Sales (or equivalent operating)
revenue (item 1.1) up/down -% to 6,569

Abnormal items after tax
attributable to members (item 2.5) loss of (7,783)

Operating profit (loss) after tax
(before amortisation of goodwill)
attributable to members (item 1.26) up 742% to (5,870)

Operating profit (loss) after tax
attributable to members(item 1.10) up 2,157% to (15,035)

Extraordinary items after tax
attributable to members (item 1.13) gain/loss of -

Operating profit (loss) and
extraordinary items after tax
attributable to members (item 1.16) up 1,006% to (15,035)


Dividends (distributions) Amount per Franked amount
security per security
at 36% tax

Final dividend(Preliminary final
report only - item 15.4);
Interim Dividend(Half yearly report
only - item 15.6) - c - c

Previous corresponding period
(Preliminary final report - item 15.5;
half yearly report - item 15.7) - c - c

[lumirem]

ADULTSHOP.COM LIMITED 2000-09-14 ASX-SIGNAL-G

HOMEX - Perth

+++++++++++++++++++++++++
CONSOLIDATED PROFIT AND LOSS ACCOUNT
(Equity Accounted)
CURRENT PREVIOUS
PERIOD CORRESPONDING
PERIOD
AUD000 AUD000

1.1 Sales (or equivalent operating) revenue 6,569 -

1.2 Share of associates "net profit(loss)
attributable to members"
(equal to item 16.7) (46) -

1.3 Other revenue 583 161

1.4 Operating profit (loss) before
abnormal items and tax (7,252) (273)

1.5 Abnormal items before tax
(detail in item 2.4) (7,783) (424)

1.6 Operating profit (loss) before tax
(items 1.4 + 1.5) (15,035) (697)

1.7 Less tax - -

1.8 Operating profit (loss) after tax
but before outside equity interests (15,035) (697)

1.9 Less outside equity interests - -

1.10 Operating profit (loss) after tax
attributable to members (15,035) (697)

1.11 Extraordinary items after tax
(detail in item 2.6) - (797)

1.12 Less outside equity interests - -

1.13 Extraordinary items after tax
attributable to members - (797)

1.14 Total operating profit (loss) and
extraordinary items after tax
(items 1.8 + 1.11) (15,035) (1,494)

1.15 Operating profit (loss) and
extraordinary items after tax
attributable to outside equity
interests (items 1.9 + 1.12) - -

1.16 Operating profit (loss) and
extraordinary items after tax
attributable to members
(items 1.10 + 1.13) (15,035) (1,494)

1.17 Retained profits (accumulated losses)
at beginning of financial period (13,178) (11,684)

1.18 If change in accounting policy as set
out in clause 11 of AASB 1018 Profit
and Loss Accounts, adjustments as
required by that clause (include brief
(description) - -

1.19 Aggregate of amounts transferred
from reserves - -

1.20 Total available for appropriation (28,213) (13,178)

1.21 Dividends provided for or paid - -

1.22 Aggregate of amounts transferred
to reserves - -

1.23 Retained profits (accumulated losses)
at end of financial period (28,213) (13,178)


PROFIT RESTATED TO EXCLUDE Current Previous
AMORTISATION OF GOODWILL Period Corresponding
Period
AUD000 AUD000

1.24 Operating profit(loss) after tax
before outside equity interests
(items 1.8) and amortisation of
goodwill (5,870) (697)

1.25 Less (plus) outside equity interests - -

1.26 Operating profit(loss) after tax
(before amortisation of goodwill)
attributable to members (5,870) (697)



INTANGIBLE, ABNORMAL AND EXTRAORDINARY ITEMS

Consolidated - current period

Before Related Related Amount
tax tax outside (after
equity tax)
interests attributable
to members

AUD000 AUD000 AUD000 AUD000

2.1 Amortisation of
goodwill 1,381 - - -

2.2 Amortisation of
other intangibles 371 - - -

2.3 Total amortisation
of intangibles 1,752 - - -

2.4 Abnormal items
- Decrement in
goodwill carrying
value 7,783 - - -

2.5 Total abnormal items 7,783 - - -

2.6 Extraordinary items - - - -

2.7 Total extraordinary
items - - - -


COMPARISON OF HALF YEAR PROFITS Current Previous
(Preliminary final statement only) year year
AUD000 AUD000
3.1 Consolidated operating profit
(loss) after tax attributable
to members reported for the 1st
half year (item 1.10 in the
half yearly report) (469) (566)

3.2 Consolidated operating profit
(loss) after tax attributable
to members for the 2nd half year (14,566) (131)


CONSOLIDATED BALANCE SHEET
(See note 5)
At end of As in last As in last
current annual half yearly
period report report
AUD000 AUD000 AUD000
CURRENT ASSETS
4.1 Cash 18,187 8,090 12,854
4.2 Receivables 1,002 - 45
4.3 Investments - - -
4.4 Inventories 1,017 - -
4.5 Other - Prepayments 284 - -

4.6 Total current assets 20,490 8,090 12,899

NON-CURRENT ASSETS
4.7 Receivables 1,150 270 -
4.8 Investments in associates 2,461 - -
4.9 Other investments - - -
4.10 Inventories - - -
4.11 Exploration and
evaluation expenditure
capitalised - - -
4.12 Development properties
(mining entities) - - -
4.13 Other property, plant and
equipment (net) 2,100 26 489
4.14 Intangibles (net) 5,788 1,548 1,761
4.15 Other - Deposits - 50 250

4.16 Total non-current assets 11,499 1,894 2,500

4.17 Total assets 31,989 9,984 15,399

CURRENT LIABILITIES
4.18 Accounts payable 2,076 257 232
4.19 Borrowings - - -
4.20 Provisions 77 - 4
4.21 Other - Liability in
respect of unallotted
shares - 2,678 -

4.22 Total current liabilities 2,153 2,935 236

NON-CURRENT LIABILITIES
4.23 Accounts payable - - -
4.24 Borrowings - - -
4.25 Provisions - - -
4.26 Other (provide details
if material) - - -

4.27 Total non-current
liabilities - - -

4.28 Total liabilities 2,153 2,935 236

4.29 Net assets 29,836 7,049 15,163

EQUITY
4.30 Capital 57,959 20,137 28,720
4.31 Reserves 90 90 90
4.32 Retained profits
(accumulated losses) (28,213) (13,178) (13,647)
4.33 Equity attributable to
members of the parent
entity 29,836 7,049 15,163
4.34 Outside equity interests
in controlled entities - - -

4.35 Total equity 29,836 7,049 15,163

4.36 Preference capital and
related premium included
as part of 4.32 - - -


EXPLORATION AND EVALUATION EXPENDITURE CAPITALISED

To be completed only by entities with mining interests if amounts are
material. Include all expenditure incurred regardless of whether
written off directly against profit.
Current Previous
period corresponding
period
AUD000 AUD000

5.1 Opening balance - -

5.2 Expenditure incurred
during current period - -

5.3 Expenditure written off
during current period - -

5.4 Acquisitions, disposals,
revaluation increments, etc. - -

5.5 Expenditure transferred to
Development Properties - -

5.6 Closing balance as shown in
the consolidated balance sheet
(item 4.10) - -


DEVELOPMENT PROPERTIES
(To be completed only by entities with mining interests if amounts
are material)
Current Previous
period corresponding
period
AUD000 AUD000

6.1 Opening balance - -

6.2 Expenditure incurred
during current period - -

6.3 Expenditure transferred from
exploration and evaluation - -

6.4 Expenditure written off
during current period - -

6.5 Acquisitions, disposals,
revaluation increments, etc. - -

6.6 Expenditure transferred to
mine properties - -

6.7 Closing balance as shown in
the consolidated balance sheet
(item 4.11) - -


CONSOLIDATED STATEMENT OF CASH FLOWS
(See note 6)
Current Previous
period corresponding
period
AUD000 AUD000
CASH FLOWS RELATED TO OPERATING ACTIVITIES
7.1 Receipts from customers 5,660 -

7.2 Payments to suppliers and
employees (9,843) (519)

7.3 Dividends received from associates - -

7.4 Other dividends received - -

7.5 Interest and other items
of similar nature received 583 80

7.6 Interest and other costs
of finance paid - -

7.7 Income taxes paid - -

7.8 Other (provide details if
material) 50 -
- Expenditure on Mining exploration - (293)
- Reimbursement from Joint Venture
Partner - 31

7.9 Net operating cash flows (3,550) (701)

CASH FLOWS RELATED TO INVESTING ACTIVITIES
7.10 Payment for purchases of
property, plant and equipment (1,453) -

7.11 Proceeds from sale of
property, plant and equipment 115 81

7.12 Payment for purchases of
equity investments (16,388) -

7.13 Proceeds from sale of
equity investments - -

7.14 Loans to other entities (1,100) -

7.15 Loans repaid by other entities 225 -

7.16 Other
- Proceeds form Term Deposits (15) 15
- Acquisition of internet rights - (200)
- Deposits paid - (50)
- Payments for purchases of
domain names (581) -

7.17 Net investing cash flows (19,197) (154)

CASH FLOWS RELATED TO FINANCING ACTIVITIES
7.18 Proceeds from issues of
securities (shares,
options, etc.) 34,296 7,214

7.19 Proceeds from borrowings - -

7.20 Repayment of borrowings - -

7.21 Dividends paid - -

7.22 Other
- Prospectus and Share issue costs (1,452) (200)

7.23 Net financing cash flows 32,844 7,014

7.24 NET INCREASE (DECREASE) IN CASH HELD 10,097 6,159

7.25 Cash at beginning of period
(see Reconciliation of cash) 8,090 1,929

7.26 Exchange rate adjustments
to item 7.23. - 2

7.27 Cash at end of period
(see Reconciliation of cash) 18,187 8,090


NON-CASH FINANCING AND INVESTING ACTIVITIES

Details of financing and investing transactions which have had a
material effect on consolidated assets and liabilities but did not
involve cash flows are as follows. If an amount is quantified, show
comparative amount.

The Company issued 10.5 million ordinary shares at $0.20 each and
153,847 shares at $1.30 each as partial consideration to acquire a
business undertaking and an equity interest in an associated entity
respectively


RECONCILIATION OF CASH

Reconciliation of cash at the end of Current Previous
the period (as shown in the consolidated period corresponding
statement of cash flows) to the related period
items in the accounts is as follows. AUD000 AUD000

8.1 Cash on hand and at bank 399 2,621

8.2 Deposits at call 17,788 5,469

8.3 Bank overdraft - -

8.4 Other (provide details) - -

8.5 Total cash at end of
period (item 7.25) 18,187 8,090


RATIOS Current Previous
period corresponding
period
PROFIT BEFORE ABNORMALS AND TAX/SALES
9.1 Consolidated operating profit (loss)
before abnormal items and tax (item
1.4) as a percentage of sales revenue
(item 1.1) (110) % N/A %

PROFIT AFTER TAX / EQUITY INTERESTS
9.2 Consolidated operating profit (loss)
after tax attributable to members
(item 1.10) as a percentage of equity
(similarly attributable) at the end of
the period (item 4.31) (50.4) % (9.9) %


EARNINGS PER SECURITY (EPS)

10.1 Calculation of basic, and fully diluted,
EPS in accordance with
"AASB 1027: Earnings per Share"

(a) Basic EPS (7.43) c (0.91) c

(b) Diluted EPS (if materially N/A c N/A c
different from (a))

(c) Weighted average number of
ordinary shares outstanding
during the period used in
the calculation of the Basic
EPS 202,339,583 76,850,294

NTA BACKING Current Previous
(see note 7) period corresponding
period
11.1 Net tangible asset backing
per ordinary security $ 0.10 c $ 0.04 c

MORE TO FOLLOW

[chthaller]

G`Day

Nachdem gestern vergeblich versucht wurde mich Mondtod zu machen kann ich Euch versichern, daß ich Euch weiterhin prompt mit Informationen versorgen werde! Wie versprochen ohne Kommentar, ohne Frage und ohne Zynismus.

Der Jahresbericht weit einen Verlust von ca 15 Mio AU$ aus. Im folgenden nun das ASX Announcement:

SeeYa

Christoph

[chthaller]

ADULTSHOP.COM LIMITED 2000-09-14 ASX-SIGNAL-G

HOMEX - Perth

+++++++++++++++++++++++++
PRELIMINARY FINAL REPORT
(Equity Accounted)

Name of entity
Adultshop.com Limited

ACN, ARBN or ARSN Half Preliminary Financial Year ended
yearly final (`current period`)
(tick) (tick)
009 147 924 X 30/06/2000



FOR ANNOUNCEMENT TO THE MARKET AUD000

Sales (or equivalent operating)
revenue (item 1.1) up/down -% to 6,569

Abnormal items after tax
attributable to members (item 2.5) loss of (7,783)

Operating profit (loss) after tax
(before amortisation of goodwill)
attributable to members (item 1.26) up 742% to (5,870)

Operating profit (loss) after tax
attributable to members(item 1.10) up 2,157% to (15,035)

Extraordinary items after tax
attributable to members (item 1.13) gain/loss of -

Operating profit (loss) and
extraordinary items after tax
attributable to members (item 1.16) up 1,006% to (15,035)


Dividends (distributions) Amount per Franked amount
security per security
at 36% tax

Final dividend(Preliminary final
report only - item 15.4);
Interim Dividend(Half yearly report
only - item 15.6) - c - c

Previous corresponding period
(Preliminary final report - item 15.5;
half yearly report - item 15.7) - c - c

Record date for determining entitlements to the dividend,
(in the case of a trust, distribution) (see item 15.2) N/A

Brief explanation of omission of directional and percentage changes
to profit in accordance with Note 1 and short details of any bonus
or cash issue or other item(s) of importance not previously released
to the market:

-


MORE TO FOLLOW

[lumirem]

ADULTSHOP.COM LIMITED 2000-09-14 ASX-SIGNAL-G

HOMEX - Perth

+++++++++++++++++++++++++
ATTACHMENT 1

SEGMENT INFORMATION

1999/2000

2000 AUSTRALIA & NEW ZEALAND UNALLOCATED CONSOLIDATED

Adult Products Adult Phone
and Toys Services
$000 $000 $000 $000

Sales to customers
outside the economic
entity 2,844 3,725 - 6,569
Other revenue - - 583 583

Segment loss 8,248 6,787 - 15,035

Segment assets 9,990 4,748 17,251 31,989


1998/1999

GEOGRAPHICAL / INDUSTRY SEGMENTS

1999 AUSTRALIA GHANA UNALLOCATED CONSOLIDATED

Adult Explor- Explor-
Products ation ation
$`000 $`000 $`000 $`000 $`000

Sales to customers
outside the
economic entity - - - - -

Other revenue - 82 79 - 161
- 82 79 - 161

Segment loss - (801) (694) - (1,495)

Segment assets 9,944 - 40 - 9,984

MORE TO FOLLOW

[chthaller]

ADULTSHOP.COM LIMITED 2000-09-14 ASX-SIGNAL-G

HOMEX - Perth

+++++++++++++++++++++++++
CONSOLIDATED PROFIT AND LOSS ACCOUNT
(Equity Accounted)
CURRENT PREVIOUS
PERIOD CORRESPONDING
PERIOD
AUD000 AUD000

1.1 Sales (or equivalent operating) revenue 6,569 -

1.2 Share of associates "net profit(loss)
attributable to members"
(equal to item 16.7) (46) -

1.3 Other revenue 583 161

1.4 Operating profit (loss) before
abnormal items and tax (7,252) (273)

1.5 Abnormal items before tax
(detail in item 2.4) (7,783) (424)

1.6 Operating profit (loss) before tax
(items 1.4 + 1.5) (15,035) (697)

1.7 Less tax - -

1.8 Operating profit (loss) after tax
but before outside equity interests (15,035) (697)

1.9 Less outside equity interests - -

1.10 Operating profit (loss) after tax
attributable to members (15,035) (697)

1.11 Extraordinary items after tax
(detail in item 2.6) - (797)

1.12 Less outside equity interests - -

1.13 Extraordinary items after tax
attributable to members - (797)

1.14 Total operating profit (loss) and
extraordinary items after tax
(items 1.8 + 1.11) (15,035) (1,494)

1.15 Operating profit (loss) and
extraordinary items after tax
attributable to outside equity
interests (items 1.9 + 1.12) - -

1.16 Operating profit (loss) and
extraordinary items after tax
attributable to members
(items 1.10 + 1.13) (15,035) (1,494)

1.17 Retained profits (accumulated losses)
at beginning of financial period (13,178) (11,684)

1.18 If change in accounting policy as set
out in clause 11 of AASB 1018 Profit
and Loss Accounts, adjustments as
required by that clause (include brief
(description) - -

1.19 Aggregate of amounts transferred
from reserves - -

1.20 Total available for appropriation (28,213) (13,178)

1.21 Dividends provided for or paid - -

1.22 Aggregate of amounts transferred
to reserves - -

1.23 Retained profits (accumulated losses)
at end of financial period (28,213) (13,178)


PROFIT RESTATED TO EXCLUDE Current Previous
AMORTISATION OF GOODWILL Period Corresponding
Period
AUD000 AUD000

1.24 Operating profit(loss) after tax
before outside equity interests
(items 1.8) and amortisation of
goodwill (5,870) (697)

1.25 Less (plus) outside equity interests - -

1.26 Operating profit(loss) after tax
(before amortisation of goodwill)
attributable to members (5,870) (697)



INTANGIBLE, ABNORMAL AND EXTRAORDINARY ITEMS

Consolidated - current period

Before Related Related Amount
tax tax outside (after
equity tax)
interests attributable
to members

AUD000 AUD000 AUD000 AUD000

2.1 Amortisation of
goodwill 1,381 - - -

2.2 Amortisation of
other intangibles 371 - - -

2.3 Total amortisation
of intangibles 1,752 - - -

2.4 Abnormal items
- Decrement in
goodwill carrying
value 7,783 - - -

2.5 Total abnormal items 7,783 - - -

2.6 Extraordinary items - - - -

2.7 Total extraordinary
items - - - -


COMPARISON OF HALF YEAR PROFITS Current Previous
(Preliminary final statement only) year year
AUD000 AUD000
3.1 Consolidated operating profit
(loss) after tax attributable
to members reported for the 1st
half year (item 1.10 in the
half yearly report) (469) (566)

3.2 Consolidated operating profit
(loss) after tax attributable
to members for the 2nd half year (14,566) (131)


CONSOLIDATED BALANCE SHEET
(See note 5)
At end of As in last As in last
current annual half yearly
period report report
AUD000 AUD000 AUD000
CURRENT ASSETS
4.1 Cash 18,187 8,090 12,854
4.2 Receivables 1,002 - 45
4.3 Investments - - -
4.4 Inventories 1,017 - -
4.5 Other - Prepayments 284 - -

4.6 Total current assets 20,490 8,090 12,899

NON-CURRENT ASSETS
4.7 Receivables 1,150 270 -
4.8 Investments in associates 2,461 - -
4.9 Other investments - - -
4.10 Inventories - - -
4.11 Exploration and
evaluation expenditure
capitalised - - -
4.12 Development properties
(mining entities) - - -
4.13 Other property, plant and
equipment (net) 2,100 26 489
4.14 Intangibles (net) 5,788 1,548 1,761
4.15 Other - Deposits - 50 250

4.16 Total non-current assets 11,499 1,894 2,500

4.17 Total assets 31,989 9,984 15,399

CURRENT LIABILITIES
4.18 Accounts payable 2,076 257 232
4.19 Borrowings - - -
4.20 Provisions 77 - 4
4.21 Other - Liability in
respect of unallotted
shares - 2,678 -

4.22 Total current liabilities 2,153 2,935 236

NON-CURRENT LIABILITIES
4.23 Accounts payable - - -
4.24 Borrowings - - -
4.25 Provisions - - -
4.26 Other (provide details
if material) - - -

4.27 Total non-current
liabilities - - -

4.28 Total liabilities 2,153 2,935 236

4.29 Net assets 29,836 7,049 15,163

EQUITY
4.30 Capital 57,959 20,137 28,720
4.31 Reserves 90 90 90
4.32 Retained profits
(accumulated losses) (28,213) (13,178) (13,647)
4.33 Equity attributable to
members of the parent
entity 29,836 7,049 15,163
4.34 Outside equity interests
in controlled entities - - -

4.35 Total equity 29,836 7,049 15,163

4.36 Preference capital and
related premium included
as part of 4.32 - - -


EXPLORATION AND EVALUATION EXPENDITURE CAPITALISED

To be completed only by entities with mining interests if amounts are
material. Include all expenditure incurred regardless of whether
written off directly against profit.
Current Previous
period corresponding
period
AUD000 AUD000

5.1 Opening balance - -

5.2 Expenditure incurred
during current period - -

5.3 Expenditure written off
during current period - -

5.4 Acquisitions, disposals,
revaluation increments, etc. - -

5.5 Expenditure transferred to
Development Properties - -

5.6 Closing balance as shown in
the consolidated balance sheet
(item 4.10) - -


DEVELOPMENT PROPERTIES
(To be completed only by entities with mining interests if amounts
are material)
Current Previous
period corresponding
period
AUD000 AUD000

6.1 Opening balance - -

6.2 Expenditure incurred
during current period - -

6.3 Expenditure transferred from
exploration and evaluation - -

6.4 Expenditure written off
during current period - -

6.5 Acquisitions, disposals,
revaluation increments, etc. - -

6.6 Expenditure transferred to
mine properties - -

6.7 Closing balance as shown in
the consolidated balance sheet
(item 4.11) - -


CONSOLIDATED STATEMENT OF CASH FLOWS
(See note 6)
Current Previous
period corresponding
period
AUD000 AUD000
CASH FLOWS RELATED TO OPERATING ACTIVITIES
7.1 Receipts from customers 5,660 -

7.2 Payments to suppliers and
employees (9,843) (519)

7.3 Dividends received from associates - -

7.4 Other dividends received - -

7.5 Interest and other items
of similar nature received 583 80

7.6 Interest and other costs
of finance paid - -

7.7 Income taxes paid - -

7.8 Other (provide details if
material) 50 -
- Expenditure on Mining exploration - (293)
- Reimbursement from Joint Venture
Partner - 31

7.9 Net operating cash flows (3,550) (701)

CASH FLOWS RELATED TO INVESTING ACTIVITIES
7.10 Payment for purchases of
property, plant and equipment (1,453) -

7.11 Proceeds from sale of
property, plant and equipment 115 81

7.12 Payment for purchases of
equity investments (16,388) -

7.13 Proceeds from sale of
equity investments - -

7.14 Loans to other entities (1,100) -

7.15 Loans repaid by other entities 225 -

7.16 Other
- Proceeds form Term Deposits (15) 15
- Acquisition of internet rights - (200)
- Deposits paid - (50)
- Payments for purchases of
domain names (581) -

7.17 Net investing cash flows (19,197) (154)

CASH FLOWS RELATED TO FINANCING ACTIVITIES
7.18 Proceeds from issues of
securities (shares,
options, etc.) 34,296 7,214

7.19 Proceeds from borrowings - -

7.20 Repayment of borrowings - -

7.21 Dividends paid - -

7.22 Other
- Prospectus and Share issue costs (1,452) (200)

7.23 Net financing cash flows 32,844 7,014

7.24 NET INCREASE (DECREASE) IN CASH HELD 10,097 6,159

7.25 Cash at beginning of period
(see Reconciliation of cash) 8,090 1,929

7.26 Exchange rate adjustments
to item 7.23. - 2

7.27 Cash at end of period
(see Reconciliation of cash) 18,187 8,090


NON-CASH FINANCING AND INVESTING ACTIVITIES

Details of financing and investing transactions which have had a
material effect on consolidated assets and liabilities but did not
involve cash flows are as follows. If an amount is quantified, show
comparative amount.

The Company issued 10.5 million ordinary shares at $0.20 each and
153,847 shares at $1.30 each as partial consideration to acquire a
business undertaking and an equity interest in an associated entity
respectively


RECONCILIATION OF CASH

Reconciliation of cash at the end of Current Previous
the period (as shown in the consolidated period corresponding
statement of cash flows) to the related period
items in the accounts is as follows. AUD000 AUD000

8.1 Cash on hand and at bank 399 2,621

8.2 Deposits at call 17,788 5,469

8.3 Bank overdraft - -

8.4 Other (provide details) - -

8.5 Total cash at end of
period (item 7.25) 18,187 8,090


RATIOS Current Previous
period corresponding
period
PROFIT BEFORE ABNORMALS AND TAX/SALES
9.1 Consolidated operating profit (loss)
before abnormal items and tax (item
1.4) as a percentage of sales revenue
(item 1.1) (110) % N/A %

PROFIT AFTER TAX / EQUITY INTERESTS
9.2 Consolidated operating profit (loss)
after tax attributable to members
(item 1.10) as a percentage of equity
(similarly attributable) at the end of
the period (item 4.31) (50.4) % (9.9) %


EARNINGS PER SECURITY (EPS)

10.1 Calculation of basic, and fully diluted,
EPS in accordance with
"AASB 1027: Earnings per Share"

(a) Basic EPS (7.43) c (0.91) c

(b) Diluted EPS (if materially N/A c N/A c
different from (a))

(c) Weighted average number of
ordinary shares outstanding
during the period used in
the calculation of the Basic
EPS 202,339,583 76,850,294

NTA BACKING Current Previous
(see note 7) period corresponding
period
11.1 Net tangible asset backing
per ordinary security $ 0.10 c $ 0.04 c

MORE TO FOLLOW

[chthaller]

ADULTSHOP.COM LIMITED 2000-09-14 ASX-SIGNAL-G

HOMEX - Perth

+++++++++++++++++++++++++
ATTACHMENT 1

SEGMENT INFORMATION

1999/2000

2000 AUSTRALIA & NEW ZEALAND UNALLOCATED CONSOLIDATED

Adult Products Adult Phone
and Toys Services
$000 $000 $000 $000

Sales to customers
outside the economic
entity 2,844 3,725 - 6,569
Other revenue - - 583 583

Segment loss 8,248 6,787 - 15,035

Segment assets 9,990 4,748 17,251 31,989


1998/1999

GEOGRAPHICAL / INDUSTRY SEGMENTS

1999 AUSTRALIA GHANA UNALLOCATED CONSOLIDATED

Adult Explor- Explor-
Products ation ation
$`000 $`000 $`000 $`000 $`000

Sales to customers
outside the
economic entity - - - - -

Other revenue - 82 79 - 161
- 82 79 - 161

Segment loss - (801) (694) - (1,495)

Segment assets 9,944 - 40 - 9,984

MORE TO FOLLOW

[chthaller]

ADULTSHOP.COM LIMITED 2000-09-14 ASX-SIGNAL-G

HOMEX - Perth

+++++++++++++++++++++++++

DETAILS OF SPECIFIC RECEIPTS/OUTLAYS, REVENUES/EXPENSES
(Equity Accounted)

Current Previous
period corresponding
period
AUD000 AUD000

12.1 Interest revenue included
in determining item 1.4 583 80

12.2 Interest revenue included
in item 12.1 but not yet
received (if material) - -

12.3 Interest expense included
in item 1.4 (include all
forms of interest, lease
finance charges, etc.) - -

12.4 Interest costs excluded from
item 12.3 and capitalised in
asset values (if material) - -

12.5 Outlays (except those arising
from the acquisition of an
existing business) capitalised
in intangibles (if material) - 1,548

12.6 Depreciation and amortisation (excluding
amortisation of intangibles) 141 28


CONTROL GAINED OVER ENTITIES HAVING MATERIAL EFFECT
(See note 8)

13.1 Name of entity (or group of entities) N/A

13.2 Consolidated operating profit (loss)
and extraordinary items after tax of
the entity (or group of entities) since
the date in the current period on which
control was acquired $ -

13.3 Date from which such profit has
been calculated -

13.4 Operating profit (loss) and extraordinary
items after tax of the entity (or group of
entities) for the whole of the previous
corresponding period $ -


LOSS OF CONTROL OF ENTITIES HAVING MATERIAL EFFECT
(See note 8)

14.1 Name of entity (or group of entities) N/A


14.2 Consolidated operating profit (loss)
and extraordinary items after tax of
the entity (or group of entities) for
the current period to the date of loss
of control $ -

14.3 Date to which the profit (loss) in
item 14.2 has been calculated -

14.4 Consolidated operating profit (loss)
and extraordinary items after tax of
the entity (or group of entities) while
controlled during the whole of the
previous corresponding period $ -

14.5 Contribution to consolidated
operating profit (loss) and
extraordinary items from sale of
interest leading to loss of control $ -


REPORTS FOR INDUSTRY AND GEOGRAPHICAL SEGMENTS
Information on the industry and geographical segments of the entity
must be reported for the current period in accordance with AASB 1005:
Financial Reporting by Segments. Because of the different structures
employed by entities, a pro forma is not provided. Segment information
should be completed separately and attached to this statement.
However, the following is the presentation adopted in the Appendices
to AASB 1005 and indicates which amounts should agree with items
included elsewhere in this statement.

-

SEGMENTS

Operating Revenue
Sales to customers outside the economic entity
Inter-segment sales
Unallocated revenue SEE ATTACHMENT 1

Total revenue (consolidated total equal to item 1.3)

Segment result (including abnormal items where relevant)
Unallocated expenses

Consolidated operating profit after tax (before
equity accounting) (equal to item 1.8)

Segment assets )Comparative data for segment
Unallocated assets )assets should be as at the end of
Total assets (equal to item 4.16) )the previous corresponding period.


DIVIDENDS (in the case of a trust, distributions)

15.1 Date the dividend (distribution) is payable N/A

15.2 Record date to determine entitlements to
the dividend (distribution) (ie, on the basis
of registrable transfers received up to 5.00pm
if securities are not CHESS approved, or
security holding balances established by
5.00pm or such later time permitted by SCH
Business Rules if securities are CHESS
approved) -

15.3 If it is a final dividend, has it been declared
(Preliminary final statement only) -


AMOUNT PER SECURITY
Amount per Franked Amount Amount per
security per security security
at 36% tax of foreign
source
dividend

(Preliminary final report only)
15.4 Final dividend:

Current year -c -c -c

15.5 Previous year -c -c -c

(Half yearly and preliminary final statements)
15.6 Interim dividend:

Current year -c -c -c

15.7 Previous year -c -c -c


TOTAL ANNUAL DIVIDEND (DISTRIBUTION) PER SECURITY
(Preliminary final statement only)
Current Previous
year year

15.8 Ordinary securities - c - c

15.9 Preference securities - c - c


TOTAL DIVIDEND (DISTRIBUTION)
Current Previous
period corresponding
AUD000 period
AUD000

15.10 Ordinary securities - -

15.11 Preference securities - -

15.12 Total - -


The dividend or distribution plans shown below are in operation.

N/A

The last date(s) for receipt of election notices
for the dividend or distribution plans -

Any other disclosures in relation to dividends (distributions)

N/A


DETAILS OF AGGREGATE SHARE OF PROFITS OF ASSOCIATES

Current Previous
Entity`s share of associate`s period corresponding
AUD000 period
AUD000

16.1 Operating profit(loss) before
income tax (92) -

16.2 Income tax expense - -

16.3 Operating profit(loss) after
income tax (92) -

16.4 Extraordinary items net of tax - -

16.5 Net profit(loss) (92) -

16.6 Outside equity interests 46 -

16.7 Net profit(loss) attributable
to members (46) -


MATERIAL INTERESTS IN ENTITIES WHICH ARE NOT CONTROLLED ENTITIES
The economic entity has an interest (that is material to it) in the
following entities.

Name of entity Percentage of ownership Contribution to operating
interest held at end profit (loss) and
of period or date of extraordinary items
disposal after tax

17.1 Equity accounted Current Previous Current Previous
associated period corresponding period corresponding
entities period AUD000 period
AUD000


Calvista Australia 50 - (47) -
Pty Ltd

Stell Bay Pty Ltd 50 - 7 -

Club X Australia Pty 50 - (6) -
Ltd



17.2 Total - - (46) -

17.3 Other material
interests

- - - - -

- - - - -

- - - -


17.4 Total - - (46) -



ISSUED AND QUOTED SECURITIES AT END OF CURRENT PERIOD

Description includes rate of interest and any redemption or
conversion rights together with prices and dates.

Category of Number Number Par value Paid-up
securities issued quoted (cents) value
(cents)
18.1 Preference
securities
(description) N/A N/A N/A N/A

18.2 Changes during
current period
(a) increases through
issues - - - -
(b) decreases through
returns of capital
buybacks,
redemptions - - - -


18.3 Ordinary
securities 237,509,564 193,166,596 - -


18.4 Changes during
current period
(a) increases through
issues 5,153,847 5,153,847 130 130
19,330,721 19,330,721 100 100
66,215,103 66,215,103 020 020

(b) decreases through
returns of capital
buybacks - - - -


18.5 Convertible debt
securities
(description and
conversion factor) - - - -


18.6 Changes during
current period
(a) increases through
issues - - - -
(b) decreases through
securities matured,
converted - - - -


18.7 Options (description Exercise Expiry
and conversion factor) price date

87,273,881 30,948,881 ATTACHMENT 2

18.8 Issued during
current period 20,000,000 - 100 31/01/2004
10,000,000 - 020 30/06/2004
5,000,000 - 040 30/06/2004
5,000,000 - 060 30/06/2004
5,000,000 - 080 30/06/2004
24,330,721 24,330,721 175 31/12/2003
1,033,336 - 110 )Feb 2001
1,033,334 - 130 )to April
1,033,330 - 155 )2005
)Employee
)options

18.9 Exercised during
current period 55,215,103 55,715,103 20 30/06/1999
& 30/06/2004

18.10 Expired during
current period - - - -


18.11 Debentures
(totals only) N/A N/A

18.12 Unsecured notes
(totals only) N/A N/A


COMMENTS BY DIRECTORS

Comments on the following matters are required by ASX or, in relation
to the half yearly statement, by AASB 1029: Half-Year Accounts and
Consolidated Accounts. The comments do not take the place of the
directors` report and statement (as required by the Corporations Law)
and may be incorporated into the directors` report and statement. For
both half yearly and preliminary final reports, if there are no
comments in a section, state NIL. If there is insufficient space to
comment, attach notes to this report.

BASIS OF ACCOUNTS PREPARATION

If this report is a half yearly report, it is a general purpose
financial report prepared in accordance with the listing rules and
AASB 1029: Half-Year Accounts and Consolidated Accounts. It should be
read in conjunction with the last annual report and any announcements
to the market made by the entity during the period. [Delete if
inapplicable.]

Material factors affecting the revenues and expenses of the economic
entity for the current period

1. All revenue earning activities effectively only commenced on 1
January 2000 following acquisition of the Barbarellas Group of
businesses and launch of the web site for retail internet sales.

2. Expenses include amortisation of intangible and abnormal
decrement in goodwill carrying value.

1A description of each event since the end of the current period
which
has had a material effect and is not related to matters already
reported, with financial effect quantified (if possible)

1. The Company has acquired the AXIS mail order business for a
consideration of 3.2 million ordinary shares at an issue price of
44.7 cents each and 6 million options exercisable at $0.75 each on or
before 31 January 2004.
2. The Company has completed acquisition of the remaining 50% equity
interests in Calvista Australia Pty Ltd and Stell Bay Pty Ltd for a
consideration of 4,230,892 shares at an issue price of 44.7 cents
each and 3 million options exercisable at $1 each on or before 30
June 2004. As part of the transaction, the Company has also issued
838,926 shares at an issue price of 44.7 cents each and paid $594,026
cash for the assignment of a $1 million loan receivable.

Franking credits available (amount): $ -

Prospects for paying fully or partly franked dividends for at least
the next year

Nil franking credits. The Company does not expect to pay dividend
for at least the next year.

Changes in accounting policies since the last annual report are
disclosed as follows.

N/A


ADDITIONAL DISCLOSURE FOR TRUSTS

19.1 Number of units held by the management
company or a related party of it -

19.2 A statement of the fees and commissions
payable to the management company. -

Identify:
initial service charges -
management fees -
other fees -


ANNUAL MEETING
(Preliminary final statement only)

The annual meeting will be held as follows:

Place To be advised

Date -

Time -

Approximate date the annual
report will be available 24/10/2000


COMPLIANCE STATEMENT

1 This statement has been prepared under accounting policies which
comply with accounting standards as defined in the Corporations Law
or other standards acceptable to ASX (see note 13).

Identify other standards used
-

2 This statement, and the financial statements under the Corporations
Law (if separate), use the same accounting policies.

3 This statement does give a true and fair view of the
matters disclosed (see note 2).

4 This statement is based on financial statements to which one of the
following applies. (Tick one)

The financial The financial
statements have statements have
been audited. been subject to
review.

x The financial The financial
statements are in statements have not
the process of yet been audited or
being audited or reviewed.
subject to review.

5 If the audit report or review by the auditor is not attached, detail
of any qualifications
will follow immediately they are available.
(Half yearly report only - the audit report or review by the auditor
must be attached to this report if the report is to satisfy the
requirements of the Corporations Law.)

6 The entity does not have a formally constituted audit
committee.


S Shah
(COMPANY SECRETARY)
13/09/2000

MORE TO FOLLOW

[lumirem]

jaja,und.dafür.hast.du.die.nacht.durchgemacht???HAHAHAHAH

[chthaller]

ADULTSHOP.COM LIMITED 2000-09-14 ASX-SIGNAL-G

HOMEX - Perth

+++++++++++++++++++++++++
ATTACHMENT 2

OPTION EXERCISE PERIODS AND EXPIRY DATES
UNQUOTED OPTIONS

NUMBER EXERCISE EXERCISE PERIODS/EXPIRY DATES
PRICE

18,225,000 20 cents On or before 30/06/2004
5,000,000 40 cents On or before 30/06/2004
5,000,000 60 cents On or before 30/06/2004
5,000,000 80 Cents On or before 30/06/2004
20,000,000 $1.00 On or before 31/01/2004
53,225,000 TOTAL


OPTIONS ISSUED UNDER THE EMPLOYEE INCENTIVE SCHEME

TOTAL OPTIONS SERIES A SERIES B SERIES C

Total 2,100,000 700,003 700,001 699,996

Exercise price 1.10 1.30 1.55

Exercise Period 10/02/2001 10/02/2002 to 10/02/2002
to 09/02/2005 09/02/2005 to 09/02/2005


TOTAL OPTIONS SERIES A SERIES B SERIES C

Total 1,000,000 333,333 333,333 333,334

Exercise price 1.10 1.30 1.55

Exercise Period 18/04/2001 18/04/2002 to 18/04/2002
to 17/04/2005 17/04/2005 to 17/04/2005

Total of all unquoted options - 56,325,000

[chthaller]

Guten morgen Christoph (lumirem)

Nein ich bin nur schon auf. Bei mir ist es morgen, bei Dir ist es Nacht und Du schägst Dir dieselbe um die Ohren!! Was machst Du so spät noch auf?

Hier haben wir uns ja übers Kreuz geposted! Schönes Schlamassel!

Umsatz 6,5 Mio
Verlust 15,035 Mio

SeeYa

Christoph

[lumirem]

komm christoph,nach soviel copy und paste möchte ich auch ein sachlichen kommentar von dir,bitte.HAHAHA

cu lumirem
http://www.adultsshop.de

[lumirem]

ich.balstel.gerade.an.meiner.homepagehttp://www.adultsshop.de,damit.am.15.auch.alles.startbereit.ist:-)

[chthaller]

G`Day

Ich gebe keinen Kommentar zu den Zahlen ab, das hab ich versprochen. Gestern war Deadline für die Zahlen. Was ich irgendwie komisch finde ist die Veranlassung der Sperre meines Nicks um mich mundtod zu machen, zu einem Zeitpunkt an dem ich in einem Flugzeug in Richtung Deutschlandsitzen sollte, damit ich mich nicht rechtzeitig wehren kann? Und das Ganze kurz bevor der vorläufige Jahresbericht kam?

Wahrscheinlich Zufall!

Christoph

[lumirem]

war.das.angekündigt,dass.heute.die.zahlen.kommen??das.hab.ich.bei.den.beschissenen.threats.hier.gar.nicht.mitbekommen..

[chthaller]

G`Day lumirem

Hey, Viel Erfolg mit Deiner Website! Das meine ich wirklich ehrlich! Das mit dem Affiliate Program ist eine tolle Sache! Ich weiß wieviel die Australischen Affiliates im Schnitt verdienen!

Was arbeitest Du jetzt? Deinen Job wirst Du nicht aufgeben können, aber einen angenehmen Zusatzverdienst wirst Du schon schaffen. Du mußt jetzt nur Deine AdultsShop.de Site massivst bewerben, damit auch viele Uniques kommen!

SeeYa

Christoph

[lumirem]

ja,da.sagst.du.was...ohne.werbung.läuft.nichts!!!

was.sagst.du.zu.www.sexshop.com..will.sich.adultshop.da.schon.geld.durch.ein.affiliate.programm.verdienen??

[chthaller]

Hmm, sieht fast so aus, oder? Wer ist Web-fc?

Christoph

[chthaller]

Schlußkurs heute Sydney:

0.425 AU$
-5.6%
Bei einem Volumen von 150.000


Offene Orders:

Last Bid 0.40 AU$
Last Ask 0.425 AU$

131300 Käufer
571424 Verkäufer
4.3 Ratio

Den Käufern stehen also im Moment 4 mal so viele Verkäufer gegenüber. Meiner Ansicht sind diese Zahlen das Ergebnis der Veröffentlichung des vorläufigen Jahresberichtes der bei 6.5 Mio AU$ Umsatz einen Verlust von ca. 15 Mio AU$ ausweist. Diese Veröffentlichung erfolgte zu einem stategisch sehr ungünstigen Zeitpunkt einen Tag vor dem Deutschland Launch.

SeeYa

Christoph